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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : PREMIUM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-03-31 | Complete |
| Name | PREMIUM CONSEIL |
| Siren | 819169145 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/007123 |
| Management number | 2016B01168 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 617.00 | 2 755.00 | 5 862.00 | 8 617.00 |
028 Tangible Assets | 5 167.00 | 2 124.00 | 3 043.00 | 5 167.00 |
044 Total Fixed Assets | 13 784.00 | 4 879.00 | 8 905.00 | 13 784.00 |
068 Receivables – Trade and related accounts | 41 970.00 | 41 970.00 | 41 970.00 | |
072 Receivables – Other | 567.00 | 567.00 | 567.00 | |
084 Cash | 21 303.00 | 21 303.00 | 21 303.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 63 978.00 | 63 978.00 | 63 978.00 | |
110 Total Assets | 77 762.00 | 4 879.00 | 72 883.00 | 77 762.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 588.00 | |||
136 Profit for the Year | 812.00 | |||
142 Total Equity - Total I | 12 400.00 | |||
156 Loans and similar debts | 10 077.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 752.00 | |||
172 Other debts | 48 978.00 | |||
176 Total debts | 60 483.00 | |||
180 Liabilities Total | 72 883.00 | |||
195 Of which payables due in more than one year | 4 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 700.00 | 19 700.00 | ||
217 Production of services sold - Export | 8 240.00 | 8 240.00 | ||
218 Production of services sold - France | 158 123.00 | 158 123.00 | ||
230 Other income | 3 973.00 | 3 973.00 | ||
232 Total operating income excluding VAT | 181 796.00 | 181 796.00 | ||
234 Purchases of goods (including customs duties) | 27 000.00 | 27 000.00 | ||
242 Other external expenses | 36 146.00 | 36 146.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 3 113.00 | 3 113.00 | ||
250 Staff compensation | 77 857.00 | 77 857.00 | ||
252 Social security contributions | 31 305.00 | 31 305.00 | ||
254 Depreciation and amortization | 2 086.00 | 2 086.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 177 510.00 | 177 510.00 | ||
270 Operating profit | 4 286.00 | 4 286.00 | ||
290 Exceptional income | 525.00 | 525.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
300 Exceptional expenses | 1 308.00 | 1 308.00 | ||
306 Income tax's | 2 561.00 | 2 561.00 | ||
310 Profit or loss | 812.00 | 812.00 | ||
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